Accel Entertainment, Inc. (ACEL)
NYSE: ACEL · Real-Time Price · USD
11.40
-0.02 (-0.18%)
Nov 20, 2024, 4:00 PM EST - Market closed
Accel Entertainment Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Revenue | 1,211 | 1,170 | 969.8 | 734.71 | 316.35 | 428.7 | Upgrade
|
| Revenue Growth (YoY) | 5.13% | 20.69% | 32.00% | 132.24% | -26.21% | 27.94% | Upgrade
|
| Cost of Revenue | 845.57 | 817.2 | 670.9 | 494.03 | 211.09 | 282.01 | Upgrade
|
| Gross Profit | 364.95 | 353.23 | 298.9 | 240.68 | 105.27 | 146.69 | Upgrade
|
| Selling, General & Admin | 189.63 | 178.85 | 145.74 | 110.82 | 77.42 | 69.33 | Upgrade
|
| Other Operating Expenses | 10.22 | 5.5 | 9.38 | 6.03 | 7.5 | 11.1 | Upgrade
|
| Operating Expenses | 264.27 | 243.46 | 201.91 | 163.52 | 128.5 | 124.81 | Upgrade
|
| Operating Income | 100.68 | 109.77 | 96.99 | 77.16 | -23.23 | 21.88 | Upgrade
|
| Interest Expense | -45.54 | -42.34 | -23.14 | -12.7 | -13.71 | -12.86 | Upgrade
|
| Interest & Investment Income | 10.2 | 9.2 | 1.5 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | 12.57 | -21.06 | Upgrade
|
| EBT Excluding Unusual Items | 65.34 | 76.62 | 75.35 | 64.45 | -24.37 | -12.04 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -0.2 | Upgrade
|
| Legal Settlements | -0.3 | -1.4 | -1.2 | - | - | - | Upgrade
|
| Other Unusual Items | -6.5 | -9.5 | 20.61 | -17.88 | 7.04 | -19.32 | Upgrade
|
| Pretax Income | 58.54 | 65.72 | 94.76 | 46.58 | -17.33 | -31.57 | Upgrade
|
| Income Tax Expense | 15.66 | 20.12 | 20.66 | 15.02 | -16.92 | 5.2 | Upgrade
|
| Net Income | 42.89 | 45.6 | 74.1 | 31.56 | -0.41 | -36.76 | Upgrade
|
| Net Income to Common | 42.89 | 45.6 | 74.1 | 31.56 | -0.41 | -36.76 | Upgrade
|
| Net Income Growth | -0.32% | -38.46% | 134.80% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 84 | 86 | 91 | 94 | 83 | 62 | Upgrade
|
| Shares Outstanding (Diluted) | 85 | 87 | 91 | 95 | 83 | 62 | Upgrade
|
| Shares Change (YoY) | -2.66% | -4.85% | -3.60% | 13.87% | 34.38% | -0.54% | Upgrade
|
| EPS (Basic) | 0.51 | 0.53 | 0.82 | 0.34 | -0.00 | -0.59 | Upgrade
|
| EPS (Diluted) | 0.51 | 0.53 | 0.81 | 0.33 | -0.02 | -0.59 | Upgrade
|
| EPS Growth | 4.41% | -34.57% | 145.45% | - | - | - | Upgrade
|
| Free Cash Flow | 71.57 | 50.79 | 60.62 | 81 | -29.47 | 24.77 | Upgrade
|
| Free Cash Flow Per Share | 0.84 | 0.59 | 0.66 | 0.86 | -0.35 | 0.40 | Upgrade
|
| Gross Margin | 30.15% | 30.18% | 30.82% | 32.76% | 33.27% | 34.22% | Upgrade
|
| Operating Margin | 8.32% | 9.38% | 10.00% | 10.50% | -7.34% | 5.10% | Upgrade
|
| Profit Margin | 3.54% | 3.90% | 7.64% | 4.30% | -0.13% | -8.58% | Upgrade
|
| Free Cash Flow Margin | 5.91% | 4.34% | 6.25% | 11.03% | -9.31% | 5.78% | Upgrade
|
| EBITDA | 163 | 167.28 | 142.47 | 122.13 | 18.54 | 64.56 | Upgrade
|
| EBITDA Margin | 13.46% | 14.29% | 14.69% | 16.62% | 5.86% | 15.06% | Upgrade
|
| D&A For EBITDA | 62.32 | 57.52 | 45.48 | 44.98 | 41.78 | 42.67 | Upgrade
|
| EBIT | 100.68 | 109.77 | 96.99 | 77.16 | -23.23 | 21.88 | Upgrade
|
| EBIT Margin | 8.32% | 9.38% | 10.00% | 10.50% | -7.34% | 5.10% | Upgrade
|
| Effective Tax Rate | 26.75% | 30.61% | 21.80% | 32.24% | - | - | Upgrade
|
| Revenue as Reported | 1,211 | 1,170 | 969.8 | 734.71 | 316.35 | 428.7 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.